Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004029_250722APB_FTO_389770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUDIGERE KN-09-004-029-003/442
(HANTHUR) 		1509004029NRG23250720220079639 25/07/2022 ARATHI K G 1509004029WL006277 ARATHI K G 00078 CNRB0001162 3090 3090 Processed 13/08/2022 3917884702 ARATHI K G BANK OF BARODA(606985)
SubTotal 3090 3090
2 MUDIGERE KN-09-004-029-003/480
(HANTHUR) 		1509004029NRG23250720220079640 25/07/2022 Vimpa M R 1509004029WL006277 Vimpa M R 00078 CNRB0010911 3090 3090 Processed 13/08/2022 3917884704 VIMPA M R CANARA BANK(508532)
SubTotal 3090 3090
3 MUDIGERE KN-09-004-029-003/442
(HANTHUR) 		1509004029NRG23250720220079638 25/07/2022 Sundresh K J 1509004029WL006277 Sundresh K J 00652 PKGB0010751 3090 3090 Processed 13/08/2022 3917884703 SUNDRESH K J KANCHUR JAYAPPA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 9270 9270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004029_250722APB_FTO_389770 Canara Bank CNRB0001162 MUDIGERE 3090
2 MUDIGERE KN1509004029_250722APB_FTO_389770 Canara Bank CNRB0010911 Mudigere Hand Postkirugunda 3090
3 MUDIGERE KN1509004029_250722APB_FTO_389770 Pragathi Krishna Gramin Bank PKGB0010751 MOREGERE 3090

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